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Part 3 P2P Internal Audit (RBIA) Explained | Beginner to Pro Step-by-Step #customer #accounting
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Part 3 P2P Internal Audit (RBIA) Explained | Beginner to Pro Step-by-Step #customer #accounting
Want to conduct a professional Risk-Based Internal Audit (RBIA) of the Procure-to-Pay (P2P) process but don’t know where to start? This video gives you a complete, structured, beginner-friendly roadmap—from planning to identifying risks, controls, documents, and stakeholders. 👉 What you’ll learn in this video: Key sub-processes of P2P ...
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